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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 5.486 | ||
![]() | 264.639 | 15,08 | 39.910 |
![]() | 675.606 | 16,74 | 113.094 |
![]() | 448.647 | 17,73 | 79.540 |
![]() | 37.680 | 16,87 | 6.357 |
![]() | 37.420 | 16,89 | 6.320 |
![]() | 260 | 14,13 | 37 |
![]() | 54.976 | 18,35 | 10.087 |
![]() | 55.496 | 18,37 | 10.196 |
![]() | 520 | 21,00 | 109 |
![]() | 16.550 | 16,97 | 2.808 |
![]() | 10.401 | 14,84 | 1.543 |
![]() | 4.118 | 20,50 | 844 |
![]() | 855 | 21,00 | 179 |
![]() | 1.177 | 20,47 | 241 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -3.745 | 30,48 | -1.141 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 10 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 222.469 | 14,16 | 31.500 |
Ventas exteriores (12) | 28.685 | 18,73 | 5.373 |
Base Teórica (13)= (11)-(12) | 193.784 | 13,48 | 26.127 |
Unidad: miles de euros
Tasas en porcentaje